Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,407 | 16/03/2023 | OWN/2022-23/P/8 | Expenditures | 20,760 | |||||||
20/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,219 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,195 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 6,520 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:28 PM. |